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1000 Camera Ave, Ste A, St. Louis, MO, 63126, United States
Get directionsWeekday | Schedule | Status |
---|---|---|
Mon | 12:00 a.m. to Midnight | |
Tue | 12:00 a.m. to Midnight | |
Wed | 12:00 a.m. to Midnight | |
Thu | 12:00 a.m. to Midnight | |
Fri | 12:00 a.m. to Midnight | |
Sat | Closed | |
Sun | Closed |
I bought a vehicle March 2020 then took out a loan to get it legal and pay the taxes and then covid came, I lost 40% of my business lost hours and so on, couldn't afford the payments, went to the first court date I agreed then to take the offset, but didn't realize they would indeed garnish which I was okay with, I will just have to rearrange my budget, umm wait, I have an amount that the order states but you took 142 more which put me in a situation now, I can't budget for that, can't get ahold of anyone, I really don't und... read more
I bought a vehicle March 2020 then took out a loan to get it legal and pay the taxes and then covid came, I lost 40% of my business lost hours and so on, couldn't afford the payments, went to the first court date I agreed then to take the offset, but didn't realize they would indeed garnish which I was okay with, I will just have to rearrange my budget, umm wait, I have an amount that the order states but you took 142 more which put me in a situation now, I can't budget for that, can't get ahold of anyone, I really don't und... read more
Business response:
Good morning Please note that ********************************************** PC was purchased by ************** PC 07/01/2024. The firm's clients transitioned to the new firm. The consumer's name is very common in our data base making it difficult for us to identify the matter in question and reply to the inquiry. Does the consumer have a court case # or a file # to allow us to locate this file and reply? Our compliance officer would be the likely party to reply. She has the option of contacting the office at ************. I... read more
We all know debt collectors have a tough job, but this company continues to harass me with with a debt I paid in full and sent them the paperwork. Granted Debt collators need to be persistent but let at least keep it to people that have not yet paid their bills.
Business response:
Thank you for sending to us the " customer " review. At ***** we strive to treat all consumers with dignity and respect. The first we learned of the paid prior dispute was when the consumer emailed us yesterday. Our records show no other record of the dispute. Upon receipt we submitted the claim to our client. We were just notified that the matter has in fact been resolved directly with the client. We are taking no further action on this matter. .
To Whom This May ********* have been in contact with Gamache & Myers PC over the last year. Issues were raised on a debt that was owed to **** funding Needless to say, I showed up and the court (Jefferson County, **) granted this law firm a continuance on 12/20/2022. Judgement was entered on 02/28/2023, as I was out of town and did not receive notification. I notified Gamache & Myers PC multiple times in regards to my financial situation and that I was currently unemployed. During those conversations, I gave the "kind" lady ... read more
Business response:
Thank you for submitting the " customer " review for our response. At ***** we strive to treat all consumers with dignity and respect. It is always our preference to work through a voluntary arrangement for payment. However, we have to also represent our clients diligently. As it relates to this matter, our records reflect that we entered into two payment plans with the consumer and neither payment plan was kept by the consumer. We are not judging his ability or actions in any way, we just stating the facts concerning paymen... read more
Set up Payment arrangements with this company on November 2020 for $4200 which is what I was told I owed! Apparently they received my loan from another shady company named ********! Set up arrangements for $100 a month until paid off which is to be April 2024! On several different occasions I received a phone call from them stating they have not received a payment which was not true because they directly take it out of my account 15th and 30th every month.. I found out today that an additional $700 have been added to my acco... read more
Business response:
In November 2019 we spoke with ****************. During that phone call we set her up for recurring payments by phone, two payments a month, until her debt was resolved. This arrangement was made factoring in any court costs that had been assessed up to that point. Since this balance is based on the entry of a judgment, the court awarded interest to accrue on the debt. However, it was and is our intention to waive interest once she has completed all of the payments. Her balance is reflecting higher in our system as a result ... read more
these people are rude and they dont work with you at all they do not care about your situation at all they should be investigated make sure you get a lawyer dealing with these people they are scams
Business response:
I am sorry to hear the consumer ( not a ***** customer), was dissatisfied with our handling of her matter. We always strive to treat all consumers with dignity and respect. The consumer called due to a bank garnishment being filed. Our team attempted to work with her, but it was a bit of a challenge getting all the information we needed to make a decision regarding Ms. ********** situation. Once we did get what was needed, we took action to assist ********************** by agreeing to stop the garnishment a month earlier tha... read more
We were contacted by this company over alleged debts. We are disabled and under the social security act they can not garnish social security benefits and according to the own paperwork for these alleged debts the companies have arbitration agreements which they clearly violated because they are trying to sue. Sue over alleged debts that are not ours. We are so frustrated that our only recourse is to file bankruptcy to clear this entire mess up because they violate the FDCPA repeatedly and instead of sending validation of own... read more
They are very unfriendly, unprofessional, belittling, uncompassionate, and talk over you. I agreed to their settlement offers on 3 accounts but then they refused to send me the settlement letters until my other 2 accounts were paid in full first. You just cant work with this company no matter how hard you try. I wish somebody could subpoena all their records and listen to their calls. I wouldnt even talk to my worst enemy the way they have talked to me the 4 different calls I have had with them. If you look at their page rev... read more
Business response:
Thank you for your review. We take consumer comments very seriously. I have listened to the 6/15/2022 call and disagree with the comments about the representative's actions. With that said, situations like this can be very stressful for the consumer. We certainly apologize to the consumer if the representative's words or manner upset her. That was certainly not our intention. If she would like to call back and speak to the manager - ***** at extension ****, she is welcome to do so and perhaps an appropriate disposition of he... read more
This law firm has harassed me as far as filing a judgment, then serving me at my home, having people drive by my home, serving my work with a wage garnishment. This law firm needs to have the ******** *** check in on how they are conducting business and harassment of clients.
Business response:
********************************************** P.C. did not harass the consumer. We simply exercised legal processes on behalf of our client. We disagree with the allegations stated by the consumer.
Gamache & Myers PC has a 1.7 star rating with 111 reviews.
Gamache & Myers PC is open now. It will close tomorrow at 12:00 a.m.
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